Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160523FTO_43453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-033-002/178
(MUNDEDI) 		1716002033NRG24150520230022348 16/05/2023 BHERULAL PARIHAR SHIV LAL 1716002033WL001733 BHERULAL PARIHAR SHIV LAL 00048 BKID0009132 1326 1326 Processed 20/05/2023 787184216 BHERULALPARIHARSHIVLAL (000000)
2 MALHARGARH MP-16-002-033-002/241
(MUNDEDI) 		1716002033NRG24150520230022358 16/05/2023 sunil kumar madan lal 1716002033WL001734 sunil kumar madan lal 00048 BKID0009132 1326 1326 Processed 20/05/2023 787184216 sunilkumarmadanlal (000000)
3 MALHARGARH MP-16-002-054-001/974
(BAHI) 		1716002000NRG24160520230022514 16/05/2023 RAJULAL 1716002WL001749 RAJULAL 00048 BKID0009132 1326 1326 Processed 20/05/2023 787184216 RAJULAL (000000)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-026-001/394
(GOPALPURA) 		1716002000NRG24160520230022586 16/05/2023 Rekha bai 1716002WL001763 Rekha bai 00089 CBIN0280773 1326 1326 Processed 20/05/2023 787184216 Rekhabai (000000)
5 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002000NRG24160520230022555 16/05/2023 SHANTI BAI 1716002WL001757 SHANTI BAI 00089 CBIN0280773 1326 1326 Processed 20/05/2023 787184216 SHANTIBAI (000000)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-033-002/155
(MUNDEDI) 		1716002033NRG24150520230022339 16/05/2023 Mr. GOPAL RMLAL MEENA 1716002033WL001731 Mr. GOPAL RMLAL MEENA 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787184216 Mr.GOPALRMLALMEENA (000000)
7 MALHARGARH MP-16-002-033-002/269
(MUNDEDI) 		1716002033NRG24150520230022326 16/05/2023 Mr.BHERULAL MEGHWAL 1716002033WL001729 Mr.BHERULAL MEGHWAL 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787184216 Mr.BHERULALMEGHWAL (000000)
8 MALHARGARH MP-16-002-054-001/154
(BAHI) 		1716002054NRG24150520230021812 16/05/2023 DASHRATH 1716002054WL001701 DASHRATH 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787184216 DASHRATH (000000)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-026-001/557
(GOPALPURA) 		1716002000NRG24160520230022560 16/05/2023 Vakil 1716002WL001758 Vakil 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787184216 Vakil (000000)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-032-001/195
(BILLOD) 		1716002000NRG24160520230022530 16/05/2023 LAIA BAI 1716002WL001752 LAIA BAI 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787184216 LAIABAI (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-054-001/326
(BAHI) 		1716002000NRG24160520230022506 16/05/2023 Abhisekh 1716002WL001749 Abhisekh 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787184216 Abhisekh (000000)
12 MALHARGARH MP-16-002-054-001/547
(BAHI) 		1716002000NRG24160520230022509 16/05/2023 Santosh 1716002WL001749 Santosh 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787184216 Santosh (000000)
13 MALHARGARH MP-16-002-067-003/229
(BARRKHEDAJAISING) 		1716002000NRG24160520230022519 16/05/2023 SURENDRA SINGH 1716002WL001750 SURENDRA SINGH 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787184216 SURENDRASINGH (000000)
SubTotal 3978 3978
14 MALHARGARH MP-16-002-054-001/348
(BAHI) 		1716002054NRG24150520230021817 16/05/2023 LOKESH 1716002054WL001701 LOKESH 00666 IDFB0041281 1326 1326 Processed 20/05/2023 787184216 LOKESH (000000)
15 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002054NRG24150520230021826 16/05/2023 Rahul 1716002054WL001701 Rahul 00666 IDFB0041281 1326 1326 Processed 20/05/2023 787184216 Rahul (000000)
SubTotal 2652 2652
16 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002000NRG24160520230022502 16/05/2023 badrilal 1716002WL001749 badrilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184216 badrilal (000000)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-026-001/41
(GOPALPURA) 		1716002000NRG24160520230022579 16/05/2023 gita bai 1716002WL001762 gita bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787184216 gitabai (000000)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002054NRG24150520230021819 16/05/2023 Pavan 1716002054WL001701 Pavan 00697 BKID0MG1405 1326 1326 Processed 20/05/2023 787184216 Pavan (000000)
19 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002054NRG24150520230021825 16/05/2023 Archana 1716002054WL001701 Archana 00697 BKID0MG1405 1326 1326 Processed 20/05/2023 787184216 Archana (000000)
SubTotal 2652 2652
20 MALHARGARH MP-16-002-024-001/123
(KITUKHEDI) 		1716002000NRG24160520230022543 16/05/2023 SAMRTHMAL 1716002WL001755 SAMRTHMAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787184216 SAMRTHMAL (000000)
21 MALHARGARH MP-16-002-024-001/153
(KITUKHEDI) 		1716002024NRG24150520230020967 16/05/2023 Rambilash 1716002024WL001605 Rambilash 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787184216 Rambilash (000000)
22 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002000NRG24160520230022550 16/05/2023 SURAJMAL 1716002WL001755 SURAJMAL 00697 BKID0MG1407 1326 1326 Rejected 20/05/2023 787184216 Account closed
23 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002000NRG24160520230022549 16/05/2023 SURAJMAL 1716002WL001755 SURAJMAL 00697 BKID0MG1407 1326 1326 Rejected 20/05/2023 787184216 Account closed
24 MALHARGARH MP-16-002-024-004/116
(KITUKHEDI) 		1716002024NRG24150520230020970 16/05/2023 GOVIND 1716002024WL001605 GOVIND 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787184216 GOVIND (000000)
25 MALHARGARH MP-16-002-024-004/116
(KITUKHEDI) 		1716002024NRG24150520230020969 16/05/2023 GOVIND 1716002024WL001605 GOVIND 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787184216 GOVIND (000000)
SubTotal 7956 7956
26 MALHARGARH MP-16-002-026-001/219
(GOPALPURA) 		1716002000NRG24160520230022553 16/05/2023 CHOSAR BAI 1716002WL001757 CHOSAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787184216 CHOSARBAI (000000)
27 MALHARGARH MP-16-002-026-001/318
(GOPALPURA) 		1716002000NRG24160520230022568 16/05/2023 kamali bai 1716002WL001760 kamali bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787184216 kamalibai (000000)
28 MALHARGARH MP-16-002-026-001/61
(GOPALPURA) 		1716002000NRG24160520230022556 16/05/2023 dhanraj 1716002WL001757 dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787184216 dhanraj (000000)
29 MALHARGARH MP-16-002-054-001/938
(BAHI) 		1716002000NRG24160520230022511 16/05/2023 PRABHULAL 1716002WL001749 PRABHULAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787184216 PRABHULAL (000000)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160523FTO_43453 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_160523FTO_43453 Central Bank Of India CBIN0280773 NARAYANGARH 2652
3 MALHARGARH MP1716002_160523FTO_43453 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
4 MALHARGARH MP1716002_160523FTO_43453 Indian Bank IDIB000M583 Mallahargarh 1326
5 MALHARGARH MP1716002_160523FTO_43453 State Bank of India SBIN0030160 NAHARGARH 1326
6 MALHARGARH MP1716002_160523FTO_43453 State Bank of India SBIN0030182 PIPLYAMANDI 3978
7 MALHARGARH MP1716002_160523FTO_43453 IDFC Bank IDFB0041281 MANDSAUR 2652
8 MALHARGARH MP1716002_160523FTO_43453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MALHARGARH MP1716002_160523FTO_43453 India Post Payments Bank IPOS0000001 Neemuch 1326
10 MALHARGARH MP1716002_160523FTO_43453 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652
11 MALHARGARH MP1716002_160523FTO_43453 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 7956
12 MALHARGARH MP1716002_160523FTO_43453 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978
13 MALHARGARH MP1716002_160523FTO_43453 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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